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Oracle 1Z0-1077-26 Exam Syllabus Topics:

Section	Objectives
Order Management Cloud Overview	- Order to Cash process fundamentals 1. Order lifecycle management in Oracle Cloud 2. Key business flows in Order to Cash - Oracle Order Management Cloud architecture 1. Core components and setup structure 2. Integration with Oracle ERP Cloud
Order Capture and Processing	- Pricing and agreements 1. Customer pricing and contracts 2. Pricing strategies and modifiers - Sales order creation and management 1. Order entry rules and validation 2. Order change management
Invoicing and Revenue	- Accounts Receivable integration 1. Payment processing flow 2. Customer account reconciliation - Billing integration 1. Revenue recognition concepts 2. Invoice generation and accounting integration
Setup and Configuration	- Order Management setup tasks 1. Configuration of order orchestration rules 2. Enterprise structures and setup dependencies - Integration and extensibility 1. REST and SOAP services in Order Management 2. Extensions and personalization options
Fulfillment and Logistics	- Order fulfillment orchestration 1. Supply orchestration and fulfillment lines 2. Backorder and partial shipment handling - Shipping and delivery execution 1. Shipping methods and logistics integration 2. Delivery status tracking

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Oracle Order Management Cloud Order to Cash 2026 Implementation Professional Sample Questions (Q116-Q121):

NEW QUESTION # 116
The order manager in your company likes to monitor order delivery commitments in real time for customers.
Identify the Order Management Oracle Transactional Business Intelligence (OTBI) dashboard that can be used to get all possible root causes for orders that are not fulfilled on time.

A. Orders on Past Due
B. Orders on Hold
C. Orders on Backorder
D. Orders in Jeopardy
E. Fulfillment line in Jeopardy

Answer: A

NEW QUESTION # 117
Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

A. Min-Max planning replenishing a purchase request
B. Back-to-Back Contract Manufacturing
C. Back-to-Back Procurement
D. Planned Order Releases
E. Drop Shipment

Answer: A

NEW QUESTION # 118
Supplier Channel Management supports many business flows based on the Trading Partner Item relationship. Which flow supports the use of Supplier Items?

A. When creating a manual invoice
B. When creating a negotiation
C. When creating a manual adjustment
D. When creating a supplier site

Answer: B

NEW QUESTION # 119
A furniture retailer wants its online buyers to first choose their underlying need, which will then direct them to the related list of accessories and product parts of the configurable furniture product. The retailer intends to do this by presenting standard questions to the online buyers on their needs, and then presenting the related list of accessories and parts through dynamic user interfaces.
What step is required to enable this feature?

A. Add a supplemental structure at the option class level for each model product in Fusion Product Hub, and then import it into the Configurator.
B. Add a supplemental structure to the root node of the item-based model in the workspace area of the Configurator.
C. Add a supplemental structure to the option classes of the item-based model in the workspace area of the Configurator.
D. Add a supplemental structure to the root node of the item-based model in Fusion Product Hub, and then import it into the Configurator.

Answer: B

NEW QUESTION # 120
Which task requires manual execution of the Process Supply Chain Orchestration Interface process so that a supply order gets created?

A. Min-Max planning replenishing a purchase request
B. Back-to-Back Contract Manufacturing
C. Back-to-Back Procurement
D. Planned Order Releases
E. Drop Shipment

Answer: A

NEW QUESTION # 121
......

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